You are on page 1of 4

Tender No.

17RRERASRTD11613

SUPPLY OF HYDROCARBON, TESTING COMMISSIONING OF AGITATORS IN 3 NOS. PETROLEUM


HYDROCARBON (PHC) SLUDGE STORAGE TANKS IN UNIT 141 AT BEAAT IN RUWAIS REFINERY
(EAST)

MANPOWER PLAN

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6
Category

Civil Supervisor / Performer 1 1 1 1 1 1

Mason 6 6 6 6 6 6

Steel Fixer 2 2 2 2 2 2

Helpers 15 15 15 15 15 15

Drivers 2 2 2 2 2 2

Scaffolders 4 4 4 4 4 4

Safety Officer 1 1 1 1 1 1

PTW/Job Performer 1 1 1 1 1 1

Total Sum 32 32 32 32 32 32

Rev. 00
Tender No. 17RRERASRTD11613

Supply, Installation, Testing Commissioning of Agitators in 3 Nos. Petroleum Hydrocarbon


(PHC) Sludge Storage
Tanks in Unit 141 at BeAAT in Ruwais Refinery (East)

Manpower Histogram

35

30

25
Manpower

20

15

10

0
1 2 3 4 5 6
Months

Total Sum
30

25
Tender No. 17RRERASRTD11613

Manpower
20
Supply, Installation, Testing Commissioning of Agitators in 3 Nos. Petroleum Hydrocarbon
(PHC) Sludge
15 Storage
Tanks in Unit 141 at BeAAT in Ruwais Refinery (East)
10

0
1 2 3 4 5 6
Months

Total Sum
Tender No. 17RRMTR11596

INSPECTION AND MAINTENANCE PF STATIC EQUIPMENT AT RUWAIS REFINERY (EAST)

S-Curve
35 100.00%
90.00%
30
80.00%

Completon Rate %
25 70.00%
60.00%
Manpower

20
50.00%
15
40.00%

10 30.00%
20.00%
5
10.00%
0 0.00%
1 2 3 4 5 6
Months
Total Sum Completion Rate (%)